Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 80,000 | 07/12/2022 | GPMKHA/2022-23/P/18 | Expenditures | 85,800 | |||||||
12/12/2022 | GPMKHA/2022-23/R/20 | Direct Receipts | 10,000 | 08/12/2022 | GPMKHA/2022-23/P/19 | Expenditures | 120,000 | |||||||
13/12/2022 | GPMKHA/2022-23/R/21 | Direct Receipts | 3,150 | 23/12/2022 | GPMKHA/2022-23/P/20 | Expenditures | 68,450 | |||||||
20/12/2022 | GPMKHA/2022-23/R/22 | Direct Receipts | 63,000 | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 64,500 | |||||||
21/12/2022 | GPMKHA/2022-23/R/23 | Direct Receipts | 2,589 | Expenditures | ||||||||||
24/12/2022 | SBM/2022-23/R/4 | Direct Receipts | 349 | Expenditures | ||||||||||
30/12/2022 | SBM/2022-23/R/5 | Direct Receipts | 101,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:29 AM. |